| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 9724730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime te tjera 172,380 |
| Amount | 172,380 lekë |
| Invoice description | KOMUNA KRYEVIDH PAGA KESHILLTARE MAJE 2015 |